Public procurement
21379397
SERVICII DE ENERGIE ELECTRICA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
145 000 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
13 Mar 2025, 13:00
Estimated value (without VAT)
145 000 MDL
Achizitii.md ID
21379397
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Contract period
2 Jan 2025 12:54 - 31 Dec 2025 12:54
List of positions
1)
Title
Quantity: 1270.0
Unit of measurement: Kilowatt
2)
Title
Quantity: 30212.22
Unit of measurement: Kilowatt
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Qualification
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Participant(s) name(s)
Normalized price
Status
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Clarifications
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